1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.318214   Contract reference 911-2019-00100   Contract description: Servicios de desayuno, almuerzo y cena para el personal militar zona norte   Type of Contract Services   Contract Start: 15/04/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference 911-DAF-CM-2019-0019   Request Title Servicios de desayuno, almuerzo y cena para el personal militar zona norte   Description Servicios de desayuno, almuerzo y cena para el personal militar zona norte   Business Operation Seguridad Planta Física   Reply Reference Don Emilio_EXT   Type of Contract ServicesDominicana   Contract Value 998,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Bartolomé Colón No. 60, Antiguo Aeropuerto Cibao, Santiago de los Caballeros   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.666639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 846,000.00 0.00 152,280.00 0.00 999,990.00 998,280.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50181901 - Pan fresco 2.3.1.1.01 Desayuno 3,000 UD 103 85 255,000.00 0.00 18 45,900.00 0.00 309,000.00 300,900.00         2 50181901 - Pan fresco 2.3.1.1.01 Almuerzo 3,000 UD 120.03 112 336,000.00 0.00 18 60,480.00 0.00 360,090.00 396,480.00         3 50181901 - Pan fresco 2.3.1.1.01 Cena 3,000 UD 110.3 85 255,000.00 0.00 18 45,900.00 0.00 330,900.00 300,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/04/2019_09_07 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download Certificación de fondos.pdf Certificación de fondos.pdf Download 20- 911-DAF-CM-2019-0019.pdf 20- 911-DAF-CM-2019-0019.pdf Download Budget Setting   Back To Top 2BB9494EB161A2D9E931C2C5D34FA5FBF976575511B5723B34A3CD48FF39CCF2